Mish Clinic bases its budgets on patient-visits. During November, the clinic plans for a level of activity of 3,200 patient-visits. The clinic has provided the following data concerning the formulas it uses in its budgeting: 
Required:
Prepare the clinic's planning budget for November.
Definitions:
Septa
Dividing walls or partitions between tissues or spaces in an organism, often found in the heart, fungi, and other structures.
Zygomycetes
Fungi characterized by the production of nonmotile asexual spores and sexual zygospores.
Microsporidia
Small, unicellular, fungal parasites that infect eukaryotic cells; classified with the zygomycetes.
Mitochondria
Organelles within a cell that are responsible for producing energy through the process of oxidative phosphorylation.
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